Послуги, пов’язані з друком

Усі документи, що входять до складу тендерної пропозиції Учасника повинні бути складені українською або перекладені на українську.

Expected value

UAH710,000.00

including VAT
Completed
Call for proposals

from Aug 10, 2020, 10:03

until Aug 26, 2020, 09:30

Auction

from Aug 27, 2020, 11:47

until Aug 27, 2020, 12:08

Qualification

from Aug 27, 2020, 12:08

until Sep 1, 2020, 15:11

Offers considered

from Sep 1, 2020, 15:11

until Sep 14, 2020, 14:08

Offers to be submitted:
Aug 10, 2020, 10:03 – Aug 26, 2020, 09:30
Auction launch:
Aug 27, 2020, 11:47 – Aug 27, 2020, 12:08
Clarification period:
Aug 10, 2020, 10:03 – Aug 16, 2020, 09:30
Answers till:
Aug 26, 2020, 09:30
Appealing tender terms:
Aug 10, 2020, 10:03 – Aug 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 10, 2020, 10:29

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Information about customer

Name:
EDRPOU code:
04013583
Web site:
Not indicated
Address:
Україна, 01054, Київська область, Київ, Олеся Гончара, 84
Rating:
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Main contact

Name:
Альона Булик Іванівна
Language skills:
Phone:
380444823695
E-mail:
Fax:
4846707

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов’язані з друком (3 види поліграфічної продукції)

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

3 Одиниця

Delivery period:

до Feb 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 10, 2020, 10:05
Not indicated Aug 27, 2020, 12:08
Not indicated Aug 27, 2020, 12:08
Technical specifications Aug 10, 2020, 10:05
Technical specifications Aug 10, 2020, 10:05
Procurement documents Aug 10, 2020, 10:05
Not indicated Aug 10, 2020, 10:29
Not indicated Aug 10, 2020, 10:06
Technical specifications Aug 10, 2020, 10:05
Not indicated Aug 10, 2020, 10:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
40%
Period (in days):
5 ( working )
Description:
Замовник сплачує Виконавцю аванс у розмірі 40% (сорок) від вартості окремого замовлення, протягом 5 (п’яти) робочих днів з моменту отримання від Виконавця рахунку.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
60%
Period (in days):
5 ( working )
Description:
Остаточний розрахунок у розмірі 60% (шістдесят) від вартості окремого замовлення здійснюється Замовником протягом 5 (п’яти) робочих днів після отримання Продукції від Виконавця та підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH710,000.00 including VAT
Minimum price decrement:
UAH7,100.00
Bidding security:
UAH20,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Іван Брижатенко
E-mail: ivan@fromatoz.kiev.ua Phone: +380978293350 EDRPOU:
31723460

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 9, 2020, 12:39
Documents confirming of qualification Aug 31, 2020, 14:46
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Sep 9, 2020, 12:39
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Sep 9, 2020, 12:39
Not indicated Sep 9, 2020, 13:39
Not indicated Aug 31, 2020, 17:56
Not indicated Aug 31, 2020, 14:50
Not indicated Aug 25, 2020, 17:59
Compliance confirmation Sep 9, 2020, 12:39
Documents confirming of qualification Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Sep 9, 2020, 12:39
Compliance confirmation Sep 9, 2020, 12:39
Documents confirming of qualification Aug 31, 2020, 14:46
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Sep 9, 2020, 12:39
Compliance confirmation Sep 11, 2020, 15:00
Compliance confirmation Aug 25, 2020, 17:57
Documents confirming of qualification Aug 25, 2020, 17:57
Compliance confirmation Sep 9, 2020, 12:39
Documents confirming of qualification Aug 31, 2020, 17:54
Documents confirming of qualification Aug 31, 2020, 14:46
Compliance confirmation Sep 9, 2020, 12:39
Compliance confirmation Sep 9, 2020, 12:39
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Documents confirming of qualification Aug 31, 2020, 14:46
Documents confirming of qualification Aug 31, 2020, 14:46
Compliance confirmation Aug 25, 2020, 17:57
Documents confirming of qualification Aug 31, 2020, 14:46
Compliance confirmation Sep 9, 2020, 12:39
Compliance confirmation Sep 9, 2020, 12:39
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Aug 25, 2020, 17:57
Compliance confirmation Sep 9, 2020, 12:39
Compliance confirmation Aug 25, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 15:12
Not indicated Sep 1, 2020, 15:11
Sep 1, 2020, 15:10
Extract from the register Aug 27, 2020, 12:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 17:14

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 11:18
Signed contract Sep 14, 2020, 10:26

Offer

UAH500,000.00 including VAT

Status

winner
Name:
Дмитрий Логинов
E-mail: loginov@print-day.com Phone: +380503813448 EDRPOU:
38746091

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26
Not indicated Aug 25, 2020, 17:26

Offer

UAH697,675.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"